We are a business services firm located in Taman Berkeley, Klang and are looking for accounting students to complete their internship with us. If you are ready
**About the Company**Our client is the leader in dehumidification. They started in USA and have been established in Malaysia since 1990. Opening will based in
**Company Description**Badcave Training Facility is Malaysia's top performing celebrity training centre. Biggest and most dynamic fitness facility in Klang
**Duties & Responsibilities**:1. To prepare for Jackpot Report every month for duty.2. To prepare Credit card report for every month.5. To assist Account
RESPONSIBILITIES: Identify and research potential clients. Develop and maintain client relationships. Coordinate with sales teams to develop mutually
**Roles & Responsibilities**:- Assist Procurement Department with daily operational purchasing needs such as planning, issuing and following up on Purchase
Key Responsibilities:Front Desk Operations:Greet visitors, clients, and employees in a professional and courteous manner.Answer and route incoming calls and
**Company Description**Badcave Training Facility is Malaysia's top performing celebrity training centre. Biggest and most dynamic fitness facility in Klang
1 - ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. TO ASSISTS FINANCE DIRECTOR IN DAILY WORK TOGETHER WITH ADMIN RELATED WORK.2. ABLE TO WORK WITH
1. Handling administration and data management for raw material import purchase and logistics.2. Perform invoice processing, verification and matching from
**Responsibilities**:- Validate and coordinate with finance department to ensure payment schedules for invoices are adhere to.- Assist in sourcing potential
About the Company Our client is the leader in dehumidification. They started in USA and have been established in Malaysia since 1990. Opening will based in
1 - ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. TO ASSISTS FINANCE DIRECTOR IN DAILY WORK TOGETHER WITH ADMIN RELATED WORK.2. ABLE TO WORK WITH
Knowledge of Legal Firm AccountsUpdate and maintain accurate records of general ledger.To do monthly bank reconciliations and monitor bank accounts.Prepare
1 - ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. TO ASSISTS FINANCE DIRECTOR IN DAILY WORK TOGETHER WITH ADMIN RELATED WORK.2. ABLE TO WORK WITH
**Duties and Responsibilities**:- To perform day to day Trucking and Distribution Billing.- Required to perform billing in various modules sucsh as manual
To assist Project team in documentation and filling.- To assist Sales Admin department in billing, purchaser file updates, and other Sale and Purchase
Job Overview: Job Responsibilities: Handle day-to-day Accounts Payable daily task. Handle Intercompany reconciliation & prepare Inter-Co reconciliation report.
JOB SCOPES- Facilitate day to day office operation - handling visitors, refreshments, office stationeries, office equipments (copier, printers etc), faxes and
**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in